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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:17:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : DEHRADUN
Fto No. : UT3502003_060622FTO_34321
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIKASNAGAR UT-02-003-034-001/39
(Shahpur Kalyanpur) 		3502003000NRG23060620220027258 06/06/2022 KAMLESH 3502003WL001998 KAMLESH 00089 CBIN0284029 1491 1491 Processed 11/06/2022 2214800778 KAMLESH ()
SubTotal 1491 1491
2 VIKASNAGAR UT-02-003-034-001/75
(Shahpur Kalyanpur) 		3502003000NRG23060620220027264 06/06/2022 BrijPal 3502003WL001998 BrijPal 00349 PSIB0000071 3195 3195 Processed 11/06/2022 2214800779 BrijPal ()
SubTotal 3195 3195
3 VIKASNAGAR UT-02-003-003-001/492
(Mehuwala Khalsa) 		3502003000NRG23040620220026612 06/06/2022 sunil 3502003WL001960 sunil 00354 PUNB0063900 3195 3195 Processed 11/06/2022 2214800781 sunil ()
4 VIKASNAGAR UT-02-003-003-001/926
(Mehuwala Khalsa) 		3502003000NRG23040620220026618 06/06/2022 SHANTI 3502003WL001960 SHANTI 00354 PUNB0063900 3195 3195 Processed 11/06/2022 2214800780 SHANTI ()
SubTotal 6390 6390
5 VIKASNAGAR UT-02-003-034-001/178
(Shahpur Kalyanpur) 		3502003000NRG23060620220027231 06/06/2022 Nafisha 3502003WL001998 Nafisha 00354 PUNB0088600 1491 1491 Processed 11/06/2022 2214800782 Nafisha ()
6 VIKASNAGAR UT-02-003-034-001/368
(Shahpur Kalyanpur) 		3502003000NRG23060620220027255 06/06/2022 ANITA 3502003WL001998 ANITA 00354 PUNB0088600 3195 3195 Processed 11/06/2022 2214800783 ANITA ()
SubTotal 4686 4686
7 VIKASNAGAR UT-02-003-003-001/569
(Mehuwala Khalsa) 		3502003000NRG23040620220026615 06/06/2022 SONA DEVI 3502003WL001960 SONA DEVI 00354 PUNB0093010 3195 3195 Processed 11/06/2022 2214800784 SONADEVI ()
SubTotal 3195 3195
8 VIKASNAGAR UT-02-003-034-001/367
(Shahpur Kalyanpur) 		3502003000NRG23060620220027254 06/06/2022 VINOD 3502003WL001998 VINOD 00354 PUNB0107200 3195 3195 Processed 11/06/2022 2214800785 VINOD ()
SubTotal 3195 3195
9 VIKASNAGAR UT-02-003-034-001/410
(Shahpur Kalyanpur) 		3502003000NRG23060620220027261 06/06/2022 shaukeen 3502003WL001998 shaukeen 00354 PUNB0120110 3195 3195 Processed 11/06/2022 2214800786 shaukeen ()
SubTotal 3195 3195
10 VIKASNAGAR UT-02-003-034-001/191
(Shahpur Kalyanpur) 		3502003000NRG23060620220027232 06/06/2022 Khursida 3502003WL001998 Khursida 00354 PUNB0160410 3195 3195 Processed 11/06/2022 2214800795 Khursida ()
11 VIKASNAGAR UT-02-003-034-001/269
(Shahpur Kalyanpur) 		3502003000NRG23060620220027169 06/06/2022 jitar 3502003WL001991 jitar 00354 PUNB0160410 3195 3195 Processed 11/06/2022 2214800789 jitar ()
12 VIKASNAGAR UT-02-003-034-001/356
(Shahpur Kalyanpur) 		3502003000NRG23060620220027247 06/06/2022 NEM CHAND 3502003WL001998 NEM CHAND 00354 PUNB0160410 1491 1491 Processed 11/06/2022 2214800793 NEMCHAND ()
13 VIKASNAGAR UT-02-003-034-001/357
(Shahpur Kalyanpur) 		3502003000NRG23060620220027248 06/06/2022 madhu dass 3502003WL001998 madhu dass 00354 PUNB0160410 3195 3195 Processed 11/06/2022 2214800798 madhudass ()
14 VIKASNAGAR UT-02-003-034-001/358
(Shahpur Kalyanpur) 		3502003000NRG23060620220027249 06/06/2022 sumer chand 3502003WL001998 sumer chand 00354 PUNB0160410 1491 1491 Processed 11/06/2022 2214800796 sumerchand ()
15 VIKASNAGAR UT-02-003-034-001/361
(Shahpur Kalyanpur) 		3502003000NRG23060620220027251 06/06/2022 POONAM 3502003WL001998 POONAM 00354 PUNB0160410 1491 1491 Processed 11/06/2022 2214800799 POONAM ()
16 VIKASNAGAR UT-02-003-034-001/365
(Shahpur Kalyanpur) 		3502003000NRG23060620220027252 06/06/2022 RAKHI 3502003WL001998 RAKHI 00354 PUNB0160410 1491 1491 Processed 11/06/2022 2214800787 RAKHI ()
17 VIKASNAGAR UT-02-003-034-001/366
(Shahpur Kalyanpur) 		3502003000NRG23060620220027253 06/06/2022 VIJENDRA 3502003WL001998 VIJENDRA 00354 PUNB0160410 3195 3195 Processed 11/06/2022 2214800797 VIJENDRA ()
18 VIKASNAGAR UT-02-003-034-001/371
(Shahpur Kalyanpur) 		3502003000NRG23060620220027256 06/06/2022 manish 3502003WL001998 manish 00354 PUNB0160410 1491 1491 Processed 11/06/2022 2214800792 manish ()
19 VIKASNAGAR UT-02-003-034-001/396
(Shahpur Kalyanpur) 		3502003000NRG23030620220026549 06/06/2022 Babli 3502003WL001956 Babli 00354 PUNB0160410 3195 3195 Processed 11/06/2022 2214800794 Babli ()
20 VIKASNAGAR UT-02-003-034-001/408
(Shahpur Kalyanpur) 		3502003000NRG23060620220027259 06/06/2022 vikas 3502003WL001998 vikas 00354 PUNB0160410 3195 3195 Processed 11/06/2022 2214800791 vikas ()
21 VIKASNAGAR UT-02-003-034-001/411
(Shahpur Kalyanpur) 		3502003000NRG23060620220027262 06/06/2022 Rasila 3502003WL001998 Rasila 00354 PUNB0160410 3195 3195 Processed 11/06/2022 2214800788 Rasila ()
22 VIKASNAGAR UT-02-003-034-001/82
(Shahpur Kalyanpur) 		3502003000NRG23060620220027265 06/06/2022 Chota Ram 3502003WL001998 Chota Ram 00354 PUNB0160410 3195 3195 Processed 11/06/2022 2214800790 ChotaRam ()
SubTotal 33015 33015
23 VIKASNAGAR UT-02-003-003-001/492
(Mehuwala Khalsa) 		3502003000NRG23040620220026613 06/06/2022 mamta 3502003WL001960 mamta 00415 SBIN0008001 3195 3195 Processed 11/06/2022 2214800800 MISS MAMTA ()
SubTotal 3195 3195
24 VIKASNAGAR UT-02-003-034-001/409
(Shahpur Kalyanpur) 		3502003000NRG23060620220027260 06/06/2022 DEEPAK 3502003WL001998 DEEPAK 00415 SBIN0010626 3195 3195 Processed 11/06/2022 2214800801 MR DEEPAK ()
SubTotal 3195 3195
25 VIKASNAGAR UT-02-003-003-001/926
(Mehuwala Khalsa) 		3502003000NRG23040620220026617 06/06/2022 RAJVEER KUMAR 3502003WL001960 RAJVEER KUMAR 00462 UCBA0002767 3195 3195 Processed 11/06/2022 2214800807 RAJVEER KUMAR SO SHIV RAM ()
SubTotal 3195 3195
26 VIKASNAGAR UT-02-003-003-001/795
(Mehuwala Khalsa) 		3502003000NRG23040620220026616 06/06/2022 KRISHNA 3502003WL001960 KRISHNA 00468 UBIN0560197 3195 3195 Processed 11/06/2022 2214800806 KRISHNA ()
SubTotal 3195 3195
27 VIKASNAGAR UT-02-003-003-001/344
(Mehuwala Khalsa) 		3502003000NRG23040620220026607 06/06/2022 suman devi 3502003WL001960 suman devi 00479 SBIN0RRUTGB 3195 3195 Processed 11/06/2022 2214800809 sumandevi ()
28 VIKASNAGAR UT-02-003-003-001/355
(Mehuwala Khalsa) 		3502003000NRG23040620220026608 06/06/2022 KAPIL 3502003WL001960 KAPIL 00479 SBIN0RRUTGB 3195 3195 Processed 11/06/2022 2214800804 KAPIL ()
29 VIKASNAGAR UT-02-003-003-001/357
(Mehuwala Khalsa) 		3502003000NRG23040620220026609 06/06/2022 SUNDLA DEVI 3502003WL001960 SUNDLA DEVI 00479 SBIN0RRUTGB 3195 3195 Processed 11/06/2022 2214800803 SUNDLADEVI ()
30 VIKASNAGAR UT-02-003-003-001/569
(Mehuwala Khalsa) 		3502003000NRG23040620220026614 06/06/2022 rampal 3502003WL001960 rampal 00479 SBIN0RRUTGB 3195 3195 Processed 11/06/2022 2214800802 rampal ()
31 VIKASNAGAR UT-02-003-003-001/94
(Mehuwala Khalsa) 		3502003000NRG23040620220026619 06/06/2022 FUL SINGH 3502003WL001960 FUL SINGH 00479 SBIN0RRUTGB 3195 3195 Processed 11/06/2022 2214800808 FULSINGH ()
32 VIKASNAGAR UT-02-003-034-001/382
(Shahpur Kalyanpur) 		3502003000NRG23060620220027170 06/06/2022 SARITA 3502003WL001991 SARITA 00479 SBIN0RRUTGB 3195 3195 Processed 11/06/2022 2214800805 SARITA ()
SubTotal 19170 19170
Total 90312 90312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIKASNAGAR UT3502003_060622FTO_34321 Central Bank Of India CBIN0284029 HERBERTPUR 1491
2 VIKASNAGAR UT3502003_060622FTO_34321 Punjab & Sind Bank PSIB0000071 HERBERTPUR 3195
3 VIKASNAGAR UT3502003_060622FTO_34321 Punjab National Bank PUNB0063900 DAK PATHAR 6390
4 VIKASNAGAR UT3502003_060622FTO_34321 Punjab National Bank PUNB0088600 VIKASNAGAR 4686
5 VIKASNAGAR UT3502003_060622FTO_34321 Punjab National Bank PUNB0093010 DAKPATHAR 3195
6 VIKASNAGAR UT3502003_060622FTO_34321 Punjab National Bank PUNB0107200 DHAKRANI 3195
7 VIKASNAGAR UT3502003_060622FTO_34321 Punjab National Bank PUNB0120110 Dehradun Herbertpur 3195
8 VIKASNAGAR UT3502003_060622FTO_34321 Punjab National Bank PUNB0160410 Dharmawala 33015
9 VIKASNAGAR UT3502003_060622FTO_34321 State Bank of India SBIN0008001 VIKAS NAGAR 3195
10 VIKASNAGAR UT3502003_060622FTO_34321 State Bank of India SBIN0010626 CST HERBERTPUR 3195
11 VIKASNAGAR UT3502003_060622FTO_34321 UCO Bank UCBA0002767 VIKASNAGAR 3195
12 VIKASNAGAR UT3502003_060622FTO_34321 Union Bank of India UBIN0560197 VIKAS NAGAR DEHRADUN 3195
13 VIKASNAGAR UT3502003_060622FTO_34321 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB SATYANARAYAN 3195
14 VIKASNAGAR UT3502003_060622FTO_34321 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Vikas Nagar 15975

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